Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
998 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
998 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
1,533 GBP2017-04-01 ~ 2018-03-31
15,115 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
1,533 GBP2017-04-01 ~ 2018-03-31
-1,533 GBP2017-04-01 ~ 2018-03-31
8,698 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
362 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
2,728 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
1,171 GBP2017-04-01 ~ 2018-03-31
5,970 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
1,155 GBP2017-04-01 ~ 2018-03-31
5,970 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-1,155 GBP2017-04-01 ~ 2018-03-31
-10,542 GBP2016-04-01 ~ 2017-03-31
Cash at bank and in hand
256,866 GBP2018-03-31
257,603 GBP2017-03-31
Creditors
Amounts falling due within one year
1,568 GBP2018-03-31
1,150 GBP2017-03-31
Net Current Assets/Liabilities
255,298 GBP2018-03-31
256,453 GBP2017-03-31
Total Assets Less Current Liabilities
255,298 GBP2018-03-31
256,453 GBP2017-03-31
Net Assets/Liabilities
255,298 GBP2018-03-31
256,453 GBP2017-03-31
Equity
Called up share capital
50 GBP2018-03-31
50 GBP2017-03-31
50 GBP2016-03-31
Retained earnings (accumulated losses)
255,248 GBP2018-03-31
256,403 GBP2017-03-31
270,433 GBP2016-03-31
Equity
255,298 GBP2018-03-31
256,453 GBP2017-03-31
Revaluation reserve
16,512 GBP2016-03-31
Restated amount
256,453 GBP2017-03-31
286,995 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,155 GBP2017-04-01 ~ 2018-03-31
5,970 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,155 GBP2017-04-01 ~ 2018-03-31
5,970 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-20,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Corporation Tax Payable
Amounts falling due within one year
68 GBP2018-03-31
86 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2018-03-31
1,064 GBP2017-03-31